Date List
| ID | Active | Source | Reservation | Routes to | Percent | Amount | Limit | Dates | Transaction types |
|---|---|---|---|---|---|---|---|---|---|
| No routing instructions | |||||||||
| ID | Add-On | Origin | Qty | Price | Total | Allowance | Accrual | Package |
|---|---|---|---|---|---|---|---|---|
| 9893 | RSFPRE | direct | 1 | $236.00 | $236.00 | — | — | — |
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 7851 | Indeara Test7851 | guest7851@example.test | 5550007851 | — | — | — | — | — | — | — |
| 17191 | Micah Test17191 | guest17191@example.test | 5550017191 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Indeara Test7851 main | — | — | — |
opera
Visa 6440
default
|
| Micah Test17191 | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-07-17 16:00:00 | 2026-07-17 23:59:59 | Patio Double Queen Room | 2034 | booking | 329 | 0 | 29.5 | 2 | 329 |
| 2026-07-18 00:00:00 | 2026-07-18 23:59:59 | Patio Double Queen Room | 2034 | booking | 329 | 0 | 29.5 | 2 | 329 |
| 2026-07-19 00:00:00 | 2026-07-19 23:59:59 | Patio Double Queen Room | 2034 | booking | 289 | 0 | 29.5 | 2 | 289 |
| 2026-07-20 00:00:00 | 2026-07-20 23:59:59 | Patio Double Queen Room | 2034 | booking | 289 | 0 | 29.5 | 2 | 289 |
| 2026-07-21 00:00:00 | 2026-07-21 11:00:00 | Patio Double Queen Room | — | — | — | 0 | 0 | 1 | 0 |
| ID | Date | Name | Method | Ref | Status | Amount |
|---|---|---|---|---|---|---|
| No payments | ||||||
| ID | Number | Keep Near | Status |
|---|---|---|---|
| None | |||
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 11557 | 2026-07-17 | room-rate | Room Rate | Micah Test17191 | 1 | $329.00 | $329.00 | $0.00 | $0.00 | — | $329.00 |
| 11558 | 2026-07-18 | room-rate | Room Rate | Micah Test17191 | 1 | $329.00 | $329.00 | $0.00 | $0.00 | — | $329.00 |
| 11559 | 2026-07-19 | room-rate | Room Rate | Micah Test17191 | 1 | $289.00 | $289.00 | $0.00 | $0.00 | — | $289.00 |
| 11560 | 2026-07-20 | room-rate | Room Rate | Micah Test17191 | 1 | $289.00 | $289.00 | $0.00 | $0.00 | — | $289.00 |
| 259845 | 2026-07-17 | experience-fee | Experience Fee | Micah Test17191 | 2 | $29.50 | $59.00 | $0.00 | $0.00 | — | $59.00 |
| 259846 | 2026-07-18 | experience-fee | Experience Fee | Micah Test17191 | 2 | $29.50 | $59.00 | $0.00 | $0.00 | — | $59.00 |
| 259847 | 2026-07-19 | experience-fee | Experience Fee | Micah Test17191 | 2 | $29.50 | $59.00 | $0.00 | $0.00 | — | $59.00 |
| 259848 | 2026-07-20 | experience-fee | Experience Fee | Micah Test17191 | 2 | $29.50 | $59.00 | $0.00 | $0.00 | — | $59.00 |
| 266235 | 2026-07-17 | add-on | RSFPRE | Micah Test17191 | 1 | $236.00 | $236.00 | $0.00 | $0.00 | — | $236.00 |
| Totals: | $1,708.00 | $0.00 | $0.00 | $1,708.00 | |||||||
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No items | |||||||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 990 | 2026-07-17 18:46 | Daemon | reservation.update.status | — | reservation #4358 | — | Set status checked-in to reservation #4358 CN8525356 | 127.0.0.1 |
view{
"status": "checked-in",
"reservation_id": 4358
}
|
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No transactions | |||||||||||
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-17 | charge | 1000 Room Charge | RTX | 329.00 | reservation #4358 | reservation #4358 | 1 | 11557 | charge:folioItem:11557 |
Room Rate | |
| 2026-07-17 | charge | 1006 Experience Fee | EXP | 59.00 | reservation #4358 | reservation #4358 | 1 | 259845 | charge:folioItem:259845 |
Experience Fee | |
| 2026-07-17 | charge | 1006 Experience Fee | EXP | 236.00 | reservation #4358 | reservation #4358 | 1 | 266235 | charge:folioItem:266235 |
RSFPRE | |
| 2026-07-18 | charge | 1000 Room Charge | RTX | 329.00 | reservation #4358 | reservation #4358 | 1 | 11558 | charge:folioItem:11558 |
Room Rate | |
| 2026-07-18 | charge | 1006 Experience Fee | EXP | 59.00 | reservation #4358 | reservation #4358 | 1 | 259846 | charge:folioItem:259846 |
Experience Fee | |
| 2026-07-19 | charge | 1000 Room Charge | RTX | 289.00 | reservation #4358 | reservation #4358 | 1 | 11559 | charge:folioItem:11559 |
Room Rate | |
| 2026-07-19 | charge | 1006 Experience Fee | EXP | 59.00 | reservation #4358 | reservation #4358 | 1 | 259847 | charge:folioItem:259847 |
Experience Fee | |
| 2026-07-20 | charge | 1000 Room Charge | RTX | 289.00 | reservation #4358 | reservation #4358 | 1 | 11560 | charge:folioItem:11560 |
Room Rate | |
| 2026-07-20 | charge | 1006 Experience Fee | EXP | 59.00 | reservation #4358 | reservation #4358 | 1 | 259848 | charge:folioItem:259848 |
Experience Fee | |
| Sum (balance): | 1,708.00 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,236.00 | 1,236.00 | 1,236.00 | |
| 1006 | Experience Fee | 472.00 | 472.00 | 472.00 | |
| Totals: | 1,708.00 | 0.00 | 1,708.00 | 1,708.00 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||